Global Internal Auditor - SOX/Risk, Intl Travel, Sign-On Bonus
$60k - $65kACCsurance, LLC
A leading financial services firm is seeking a Staff Internal Auditor in Miami, offering a salary range of $60-65K plus bonuses. This position provides unique exposure to SOX and Internal Controls auditing, as well as operational and financial risk-based audits. The firm boasts a great benefits package, work/life balance, and significant growth opportunities as their Audit function expands. Candidates should hold a Bachelor's degree with auditing experience, ideally from a Big 4 firm, and be open to some international travel. #J-18808-Ljbffr ACCsurance, LLC
$60k - $65k
...a search for a Staff Internal Auditor for a Fortune 500 International... ...discretionary annual bonus and a potential sign on bonus. This is a... ...be involved with SOX and Internal Controls... ...and Financial Risk Based Audits at the Business... ...routes as well. The travel involved is mostly...Relocation packageTravelRiskWork at office- ...detect anomalies, assess risk, and ensure compliance... ...Audits, which includes SOX testing (ITGCs,... ...improvement. Provide support to internal and external audit... .... Approximately 10% of travel time may be required. Certifications... ...), Certified Internal Auditor (CIA), Certification in...TravelRisk
$75k - $90k
...are in need of a new Senior Internal Auditor to support the acquisition,... ...5-90K with a 10-15% annual bonus and possible sign on bonus. The Senior... ...financial, accounting, and SOX controls. This is a great position... ...Awesome Culture! Little Travel (15%), but to great International...Relocation packageTravelWork experience placementNight shift- Lume Search Partners is seeking a Senior Internal Auditor to join our client’s team in Coconut Grove, FL. You will conduct SOX, financial, and operational audits across the company... ...preferred but not required; willingness to travel up to 20% across the U.S. #J-18808-Ljbffr...Travel
- Carnival Corporation & plc is seeking a Global Risk Management Clerk to support the Risk Management... ...portfolio. You will collaborate with internal Risk Management & Treasury teams and... ...detail. This role is remote with periodic travel to Carnival headquarters in Miami. #J-1...TravelRiskRemote job
- ...seeking a mid-to-senior level Internal Auditor to join its corporate... ...operational, and Sarbanes-Oxley (SOX) audits while partnering with... ...strengthen controls, reduce risk, and improve business performance... ...the organization. Travel to operating locations primarily...TravelRisk
- INTERNAL AUDITOR (hybrid) Miami, Florida 33131 ARC Group has an immediate... ...financial auditing with some SOX experience to join our client... ...& Marketing and Manage Risk (Investments and Financial Commitments... ...required ~ Willingness to travel (approximately 20%)...TravelRiskPermanent employmentPart timeWork at officeImmediate start
- ...list/ . We are looking for a senior level Internal Auditor to join our team in Coconut Grove, FL... ...; Taxes, Selling & Marketing and Manage Risk (Investments and Financial Commitments)... ...preferred but not required Willingness to travel (approximately 20%) throughout United States...TravelRiskWork at office
- ...Description Job Description INTERNAL AUDIT MANAGER Miami, FL | Hybrid | 20% Travel (U.S., Limited Canada/Mexico) ARC... ...Financial, Operational, & SOX Compliance You'll take charge... ...levels to assess financial integrity, risk, and compliance. Evaluating internal...TravelRiskPermanent employmentImmediate start
- RSM US LLP is seeking a Risk Consulting Intern to gain hands-on client experience across various industries... ...will participate in internal audits, SOX/compliance and financial reporting... ..., and PowerPoint. The role involves traveling to client locations, attending...TravelRiskInternship
- ...Volatility Quant Researcher Intern (Summer 2027) Miami, FL... ...grown into a global investment firm specializing... ...approach is to allocate risk capital where we... ...also receive a $25,000 sign‑on bonus and transportation to and... ...and from Miami (domestic travel only). Walleye is an equal...Relocation packageTravelRiskFull timeSummer workInternship
- The Manager, Global Strategic Sourcing, IT is responsible for executing... .... Coordinate third‑party risk and compliance reviews with Cybersecurity... ...rights, IP and indemnity and internal AI governance review. Working... ...and contracting workflows. Travel Less than 25% with shipboard...TravelRiskFull timeContract workPart timeFor contractorsWork at officeWork from homeRelocationMonday to Thursday
- ...Manager to oversee site management, monitoring, data integrity, and risk mitigation across trials. You will lead CRAs and CeMs,... ...regulatory compliance while maintaining project timelines. Moderate travel (~20%) is required. You should have a related degree (Bachelor's...TravelRisk
- ...full time Senior IT Auditor reporting to the... ...operational audits, internal control over financial... ...reporting (ICFR or SOX-404) audits and... ...testing, operations risk management, internal... ...Experience with global/international operations... ...Must be able to travel up to 20% of the time...TravelRiskFull time
$90.3k - $165.4k
.... We’ll help you succeed in a globally connected powerhouse of diverse... ...inefficiencies, mitigate risk and drive process improvement... ...and vendor management, strong internal stakeholder management, resource... ...oriented approach Willingness to travel as needed, and working in a balanced...TravelRiskContract workSummer holidayLocal areaFlexible hours- *$500 Sign-on Bonus. You will receive $250 upon a successful 90 day completion and $250 upon... ...Carrying(# lbs) Occasional - up to 50 lbs. Travel Never OTHER DUTIES: Assimilate... ...duties that may have the potential of risk to your health or safety. The hotel will...Relocation packageTravelRiskFull timeApprenticeshipZero hours contract
- ADP is hiring a Sr. Counsel, Global Contracts ADP is seeking an experienced attorney to... ...operations, on contract strategy, legal risk and risk mitigation. The successful candidate... .... Must be able to accommodate some travel. Position will be based in Alpharetta, Georgia...TravelRiskContract work
- *$500 Sign-on Bonus. You will receive $250 upon a successful 90 day completion and $250 upon... ...lbs) Occasional - up to 50+lbs. Travel Rare OTHER DUTIES: Assimilate... ...work duties that may have the potential of risk to your health or safety. The resort...Relocation packageTravelRiskFull timeApprenticeship
$200.95k - $401.89k
...the same place.The Global Controller leads... ...effectiveness of internal controls across more... ...internal controls and risk management... ...liaison with external auditors, and oversee audit... ...Profit SharingBusiness Travel Accident... ...eligible to receive bonuses and certain expense...TravelRiskFull timeTemporary workWork at officeLocal areaRemote workWorldwide- ...Risk Consulting - Risk Technology - Sap Grc & Security... ...help you succeed in a globally connected powerhouse of... ...SAP audit activities (internal and external),... ...supervision Willingness to travel based on client needs (... ...compliance frameworks (e.g., SOX, GDPR) Familiarity with...TravelRiskShift work
- As the Manager - Global Sourcing Analytics, you’ll play a pivotal role... ...group managing the Global Travel, Global Gaming, and On-Board Media... ...contributing to cost savings, risk mitigation, and achievement of... ...participate in an annual cash bonus program, while sales roles...TravelRiskFull timePart timeWork at officeRemote workWork from homeRelocationMonday to Thursday
- Norwegian Cruise Line seeks an experienced Sr Internal Auditor to leverage data analytics for forensic audits of revenue... ...partner across departments, support IT audits (SOX testing and ITGCs), and assist with enterprise risk management and process improvements. The role...Risk
- ...days) to receive an alert: Director, Global Crew Travel and Logistics Journey with us! Combine... ...global brands — including Royal Caribbean International, Celebrity Cruises and Silversea... ...analytics to identify trends, operational risks, cost-saving opportunities, and...TravelRiskFull timeWorldwide
- ...Carnival’s cruise line brands, Global Legal Services (GLS), and the... ...research related to U.S. and international tax matters. Responsibilities... ...efficiencies, reduce risk, and support broader company... ...project management skills. Travel: No or very little travel likely...TravelRiskFull timeContract workPart timeWork at officeLocal areaWork from homeRelocationMonday to Thursday
- *$500 Sign-on Bonus. You will receive $250 upon a successful 90 day completion and $250 upon... ...work duties that have the potential of risk to your health or safety: Associates... ...Lifting/Carrying (#50+ lbs.) Frequent Travel Rare Trump National Doral Miami participates...Relocation packageTravelRiskFull timeZero hours contractShift work
- ...Housekeeping Supervisor *$500 Sign-on Bonus. You will receive $250 upon a... ...customer service to guests (internally/externally), including... ...-Up to 50 lbs Occasional Travel Rare OTHER DUTIES: Assimilate... ...duties that have the potential of risk to your health or safety:...Relocation packageTravelRiskFull timeZero hours contractLocal areaImmediate startShift workNight shift
- ...projects at one time, owned by the Global Sourcing manager. The ability to plan, collaborate with internal and external stakeholders to... ...of market conditions and risk management plans. Monitors and... ...an office environment. Minimal travel may be required - 5% COMPETENCIES...TravelRiskFull timeContract workWork at officeLocal areaVisa sponsorshipFlexible hours
- The Global Cyber Security Senior Business Analyst is... ...governance processes Support risk, issue, and action item... ...periods of time. Travel No or very little... ...participate in an annual cash bonus program, while sales... ...state, federal, and/or international law. #J-18808-Ljbffr...TravelRiskFull timePart timeWork at officeLocal areaWork from homeRelocationMonday to Thursday
- ..., and upgrades. You will assist PMs with plans, milestones, risks, and dependencies, coordinating across IT, shipyards, engineering... ...relevant sectors, strong IT and data analysis skills, and ability to travel internationally as needed. #J-18808-Ljbffr Norwegian Cruise LineTravelRisk
$66k - $78.75k
...services to the middle market globally, our purpose is to... ...fora Technology Risk Consultant (TRC).OurTRCassociates... ...risk management, internal audit, and governance of... ...include: Sarbanes-Oxley (SOX)/regulatory and... ...Minimum 3.0 GPA preferred Travel to assigned client locations...TravelRiskWork experience placementSummer workLocal area
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